Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | EZZIANI, GHIZLANE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8100 24030402665 | 03/18/2024 | Outstanding | $81.00 | |
| TPP 8100 23110300737 | 11/22/2023 | Paid | $1,588.15 | |
| TPP 8100 23062103031 | 09/07/2023 | Paid | $150.90 | |
| TPP 8100 22031801163 | 03/31/2022 | Paid | $738.85 | |
| TPP 8100 15010802000 | 02/04/2015 | Paid | $203.94 |